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Service tax input credit and gst

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Aashish (Querist)
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13 October 2017 If we did not take service tax input credit of a bill in service tax return as well as revise service tax return, can we show input credit in TRAN 1 of that bill ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 October 2017 No. If not shown in ST3 Return you can not claim ITC in TRAN-1.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 October 2017 No you can't......

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Udaya Chandran

Udaya Chandran (Expert)
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14 October 2017 Input credit will be available in TRAN 1 for the credit is already shown in the last return.

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